Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Petroleum and Natural Gas in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, Net of Recoveries, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Payment of differential royalty to State Governments | ||||||||||||
Strategic Oil Reserves | ||||||||||||
Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems) | ||||||||||||
Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve | ||||||||||||
Payment to ISPRL for Strategic Crude Oil Reserve (O and M) | ||||||||||||
Total-Strategic Oil Reserves | ||||||||||||
LPG Subsidy | ||||||||||||
Direct Benefit Transfer | ||||||||||||
LPG Connection to Poor Households | ||||||||||||
Other subsidy payable including for North Eastern Region | ||||||||||||
Project Management Expenditure | ||||||||||||
Total-LPG Subsidy | ||||||||||||
Kerosene Subsidy | ||||||||||||
Cash Incentives for Kerosene Distribution Reforms | ||||||||||||
Direct Benefit Transfer | ||||||||||||
Under-recovery (other Subsidy Payable) | ||||||||||||
Assistance to States/UTs for establishment of Institutional mechanism for direct transfer of subsidy in cash for PDS Kerosene beneficiaries | ||||||||||||
Total-Kerosene Subsidy | ||||||||||||
Phulpur Dhamra Haldia Pipeline Project | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
Petroleum Regulatory Board | ||||||||||||
Indian Institute of Petroleum Energy | ||||||||||||
Rajiv Gandhi Institute of Petroleum Technology | ||||||||||||
Society for Petroleum Laboratories | ||||||||||||
Centre of Excellence for Energy, Assam | ||||||||||||
Centre of Excellence for Energy, Bengaluru | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
Petroleum | ||||||||||||
Secretariat-Economic Services | ||||||||||||
Capital Outlay on Petroleum | ||||||||||||
Total-Economic Services | ||||||||||||
Other | ||||||||||||
Grants-in-aid to State Governments | ||||||||||||
Grants-in-aid to Union Territory Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |